Back to search

Conference And Travel Publications Limited

02074989

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

C/O FORVIS MAZARS LLP, LONDON, EC4M 7AU
Incorporated 18/11/1986

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

58142
Publishing of consumer and business journals and periodicals

Officers

Lisa Jill Cohen

secretary · Since 07/10/2019

Also on 1 other board

Lisa Jill Cohen

director · Since 07/10/2019

CHIEF FINANCIAL OFFICER

AMERICAN · UNITED STATES · Age 50

Also on 1 other board

Mr Jason Young

director · Since 05/01/2023

CEO

AMERICAN · UNITED STATES · Age 57

Also on 3 other boards

Persons with Significant Control

Northstar Travel Media Uk Limited

75–100% shares
75–100% votes
Appoint directors

30, Old Bailey, London, EC4M 7AU

Reg: 11932586 · Companies House · Limited By Shares

Notified 07/10/2019

Former PSCs

Mr Richard Charles Corser

Ceased 07/10/2019

Mr Martin James Francis Lewis

Ceased 07/10/2019

Stephen Mark Richard Lewis

Ceased 07/10/2019

Charges0 outstanding

charge
satisfied

EUROMONEY PUBLICATIONS PLC

Created 08/05/1996Registered 13/05/1996Satisfied 20/12/2006
charge
satisfied

MIDLAND BANK PLC

Created 30/06/1992Registered 02/07/1992Satisfied 20/10/2025
charge
satisfied

MIDLAND BANK PLC

Created 09/03/1992Registered 12/03/1992Satisfied 20/10/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/11/1989Registered 07/11/1989Satisfied 18/08/1994

CompanyRankvs 15+ SIC 58142 peers
32

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.19× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

or ∙ the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company ’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other infor

Key FinancialsYear ending 31/12/2019

Turnover

£2.8M

Annual revenue

Net Worth

£152k

Balance sheet strength

Cash

£469k

Cash in the bank

Profit Before Tax

-£202k

Bottom line earnings

Net Current Assets

£152k

Working capital

Current Assets

£970k

Current Liabilities

£819k

Debtors

£501k

Cost of Sales

£1.2M

Gross Profit

£1.6M

Admin Expenses

£1.8M

Operating Profit

-£202k

Profit After Tax

-£202k

24avg. employees-4

Tax at Year End

Dividends paid-£125k

Balance Sheet

Assets less current liabilities£152k
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent RatioImplied Profit
20191.19+£79k
20181.28

Derived from filed accounts. Not audited figures.